Accountant - Senior - Accounting Manager

Job Title:Accountant - Senior - Accounting ManagerLocation:Lone Tree, CO or Omaha, NEDuration:9 monthsWork hours:8 am - 4:30 pm or 7:30 am - 4 pmHybrid : 4 days onsite 5th day remote. Flexible on the remote dayOur Opportunity:A member of the Corporate Controller's Department, Revenue Accounting is responsible for the financial books and records of Client, and related subsidiaries. Functions of Accounting include recording income statement and balance sheet transactions, general ledger reconciliation, monthly, quarterly, and annual close and analysis, vendor oversight, annual audit coordination, and other ad hoc related financial reporting.What you'll do:Responsible for maintaining the financial accounting books and records of the parent company and various subsidiariesPrepares and records monthly and quarterly journal entriesProduce accurate and timely management reportingWork closely with business partners in Controllers, business unit operations, and various other internal organizations to ensure timely and accurate recording of business transactions and reconciliation of accountsAnalyzes general ledger and sub-ledger account activityReconciles balance sheet accounts and prepares related documentationPerforms research to support business partner, auditor and/or regulator inquiriesPrepares business unit level reporting packages for management reviewDevelops and maintains excellent process documentationSupports annual external audit and other regulatory requirementsExecute internal controls to ensure a SOX compliant control environmentAssists with special projectsWhat you have:5+ years of related accounting experienceBroker-dealer balance sheet and revenue accounting experience preferredUndergraduate degree in accounting or finance, CPA a plusSolid understanding of GAAPHighly proficient in Microsoft Excel and Word. Familiar with the capabilities of large-company enterprise reporting systemsPeopleSoft Financials experience a plusStrong attention to detail with a high degree of accuracyEfficient time management skills to ensure compliance with established deadlinesAbility to identify issues and seek resolutionsProactive, results-oriented operating styleStrong communication and collaborating skills, articulates views in a clear and concise mannerStrong interpersonal and management skill with the ability to build cross-organizational relationshipsAbility to work well in a fast-paced, time-sensitive environment with the ability to balance multiple prioritiesPublic company experience a plusFinancial services industry experience a plus